Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 942,964,000 18,901,800 2 2 0 0 0 0 942,964,000 18,901,800 924,062,200 1 1 2020-02-13 07:38:05
2 LAPAS KELAS II A AMBON KANWIL MALUKU 5,176,642,000 740,642,000 14 14 3,064,152,000 0 0 0 1,614,935,000 115,010,000 7 7 2,187,000,000 0 0 0 12,042,729,000 855,652,000 11,187,077,000 5 5 2020-02-12 18:15:09
3 LAPAS KELAS II B PIRU KANWIL MALUKU 2,645,438,000 292,163,776 11 11 841,800,000 99,864,335 12 12 682,077,000 33,580,000 5 5 0 0 0 0 4,169,315,000 425,608,111 3,743,706,889 7 7 2020-02-13 07:54:49
4 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II AMBON KANWIL MALUKU 2,858,194,000 2,858,194,000 100 100 215,280,000 215,280,000 100 100 646,632,000 646,632,000 100 100 269,000,000 269,000,000 100 100 3,989,106,000 3,989,106,000 0 100 100 2020-02-10 14:54:16
5 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,234,181,000 187,805,687 8 8 0 0 0 0 564,442,000 56,596,281 10 10 495,749,000 0 0 0 3,294,372,000 244,401,968 3,049,970,032 5 5 2020-02-13 06:08:28
6 RUTAN KELAS II A AMBON KANWIL MALUKU 4,102,055,000 303,961,712 7 7 1,995,066,000 0 0 0 803,382,000 23,179,019 3 3 3,355,008,000 0 0 0 10,255,511,000 327,140,731 9,928,370,269 3 3 2020-02-01 12:53:14
Total 17,016,510,000 4,382,767,175 26 23 6,116,298,000 315,144,335 72 19 5,254,432,000 893,899,100 83 21 6,306,757,000 269,000,000 69 17 34,693,997,000 5,860,810,610 28,833,186,390 26 20

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